Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:48:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_120922FTO_38745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWPHLANG MG-02-005-064-003/89
(Umsawmat) 		2102005000NRG22120920220545955 12/09/2022 Skilinda Marbaniang 2102005WL0018466 Skilinda Marbaniang 23 MCAB0000037 1582 1582 Processed 15/09/2022 4747734433 Skilinda Marbaniang ()
SubTotal 1582 1582
2 MAWPHLANG MG-02-005-064-003/155
(Umsawmat) 		2102005000NRG22120920220545913 12/09/2022 Iamita Kharshandi 2102005WL0018466 Iamita Kharshandi 23 MCAB0000047 1582 1582 Processed 15/09/2022 4747734434 Iamita Kharshandi ()
SubTotal 1582 1582
3 MAWPHLANG MG-02-005-064-003/76
(Umsawmat) 		2102005000NRG22120920220545951 12/09/2022 Hambenesstar Warjri 2102005WL0018466 Hambenesstar Warjri 23 MCAB0000050 1582 1582 Processed 15/09/2022 4747734435 Hambenesstar Warjri ()
SubTotal 1582 1582
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_120922FTO_38745 Meghalaya Co-operative Apex Bank 4746

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